MAUI UNITED WAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAUI UNITED WAY INC (EIN 99-0086524)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349301123
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T13:47:51-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO DEMICHELE CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN STREET SUITE 408 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990086524 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUI UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAUI | NameControl |
| Phone | 8082448787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 HOOKAHI STREET | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAKSMI ABRAHAM | Name |
| Title | PRESIDENT & CHIEF PROFESSIONAL OFFI | Title |
| Phone | 8082448787 | Phone |
| Date Signed | 2012-04-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DEMICHELE CPA | Name |
| Phone | 8082425002 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CURTIS TOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 MAIN STREET | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2895056 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mauiunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | To raise funds for various health and welfare agencies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1078449 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 825603 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -20556 | InvestmentIncomePriorYear |
| Investment Income Current Year | 324678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14503 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1080976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1164784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 549584 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 698885 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 259870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 200854 | OtherExpensePriorYear |
| Other Expenses Current Year | 220946 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1010308 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1146475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18309 | RevenuesLessExpensesCY |
| Total Assets BOY | 2676777 | TotalAssetsBOY |
| Total Assets EOY | 2668255 | TotalAssetsEOY |
| Total Liabilities BOY | 277865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 251034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2398912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2417221 | NetAssetsOrFundBalancesEOY |
| Mission Description | To raise funds for various health and welfare agencies. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 698885 | Expense |
| Revenue | 534053 | Revenue |
| Description | FUND DISTRIBUTION - UNITING LEADERS IN A COMMUNITY WIDE EFFORT TO EFFICIENTLY AND EFFECTIVELY FUND HEALTH AND HUMAN SERVICES IN MAUI COUNTY BY DISCUSSING NEEDS, REVIEWING GRANT APPLICATIONS, MAKING AGENCY SITE VISITS, DELIBERATING ON APPROPRIATE RESOURCE DISTRIBUTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215887 | Expense |
| Description | VARIOUS PROGRAMS SUCH AS INFORMATION AND REFERRALS, AGENCY RELATIONS AND PROMOTIONS, LABOR PROGRAM, VOLUNTEER MATCHING, AND NEEDS ASSESSMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 914772 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUI UNITED WAY ATTNLAKSMI ABRAHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8082448787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 HOOKAHI STREET | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|---|---|
| LAHELA AIWOHI | ||||||
| Vice Chair | 1.00 | X | X | |||
| PRISCILLA BALOALOA | ||||||
| Director | 1.00 | X | ||||
| CRAIG BODE | ||||||
| Treasurer | 1.00 | X | X | |||
| LIBBY BEHN | ||||||
| Secretary | 1.00 | X | ||||
| STEVE CASTRO | ||||||
| Director | 1.00 | X | ||||
| RICK COLLETTO | ||||||
| Director | 1.00 | X | ||||
| CAROL GENTZ | ||||||
| Director | 1.00 | X | ||||
| JEFF GERARD | ||||||
| Director/Ex-Officio | 1.00 | X | ||||
| DEANNA DAVIS | ||||||
| Director | 1.00 | X | ||||
| MICHEAL GLOUD | ||||||
| Director | 1.00 | X | ||||
| CAROLANN GUY | ||||||
| Director | 1.00 | X | ||||
| ADRIENNE HEELY | ||||||
| Director | 1.00 | X | ||||
| STEPHEN KEALOHA | ||||||
| Director | 1.00 | X | ||||
| WILLIAM NILL | ||||||
| Director | 1.00 | X | ||||
| CHAD METCALFE | ||||||
| Director | 1.00 | X | ||||
| RYAN PIROS | ||||||
| Director | 1.00 | X | ||||
| AUDREY ROCHA REED | ||||||
| Director | 1.00 | X | ||||
| CURTIS TOM | ||||||
| Chairperson | 1 | X | X | |||
| CHRISTINE WILLIAMS | ||||||
| Director | 1 | X | ||||
| LAKSMI ABRAHAM | ||||||
| Executive Director/President/CPO | 40 | X | X | X | 72108 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72108 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 825603 | AllOtherContributions |
| Total Contributions | 825603 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2015587 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1691164 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 324423 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52636 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39108 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13528 | TotalRevenueColumn |
| Exclusion | $13,528 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 975 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1164784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325653 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,528 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698885 | Total |
| Program Services | 698885 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169242 | Total |
| Program Services | 72774 | ProgramServices |
| Management And General | 67697 | ManagementAndGeneral |
| Fundraising | 28771 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42803 | Total |
| Program Services | 18405 | ProgramServices |
| Management And General | 17121 | ManagementAndGeneral |
| Fundraising | 7277 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14599 | Total |
| Program Services | 6278 | ProgramServices |
| Management And General | 5839 | ManagementAndGeneral |
| Fundraising | 2482 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127017 | Total |
| Program Services | 86726 | ProgramServices |
| Management And General | 38053 | ManagementAndGeneral |
| Fundraising | 2238 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12537 | Total |
| Program Services | 4741 | ProgramServices |
| Management And General | 6930 | ManagementAndGeneral |
| Fundraising | 866 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9697 | Total |
| Program Services | 913 | ProgramServices |
| Management And General | 6934 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9583 | Total |
| Program Services | 3833 | ProgramServices |
| Management And General | 4384 | ManagementAndGeneral |
| Fundraising | 1366 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4797 | Total |
| Program Services | 962 | ProgramServices |
| Management And General | 2512 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18057 | Total |
| Program Services | 5417 | ProgramServices |
| Management And General | 9029 | ManagementAndGeneral |
| Fundraising | 3611 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and Subscriptions | 11846 | 8292 | 593 | 2961 |
| Common Area Maintenance | 10436 | 3131 | 5218 | 2087 |
| Equipment | 14047 | 4212 | 7025 | 2810 |
| Miscellaneous | 2929 | 203 | 2626 | 100 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146475 | Total |
| Program Services | 914772 | ProgramServices |
| Management And General | 173961 | ManagementAndGeneral |
| Fundraising | 57742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388175 | BOY |
| EOY | 235427 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245512 | BOY |
| EOY | 162618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176 | BOY |
| EOY | 5065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 343983 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94425 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255298 | BOY |
| EOY | 249558 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786616 | BOY |
| EOY | 2015587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676777 | BOY |
| EOY | 2668255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113033 | BOY |
| EOY | 137433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164832 | BOY |
| EOY | 113601 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277865 | BOY |
| EOY | 251034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621740 | BOY |
| EOY | 632895 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818449 | BOY |
| EOY | 825603 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958723 | BOY |
| EOY | 958723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398912 | BOY |
| EOY | 2417221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2676777 | BOY |
| EOY | 2668255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18309 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825603 | CurrentTaxYear |
| Total | 4617616 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825603 | CurrentTaxYear |
| Total | 4617616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4617616 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255 | CurrentTaxYear |
| Total | 10095 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255 | CurrentTaxYear |
| Total | 10095 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 53611 | CurrentTaxYear |
| Total | 53611 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4681322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: SPECIAL EVENT; 2010: 52636.; DESCRIPTION: OTHER INCOME; 2010: 975.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1547979 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 249118 | InvestmentEarningsOrLosses |
| Other Expenditures | 249118 | OtherExpenditures |
| End Of Year Balance | 1547979 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 958723 | BeginningOfYearBalance |
| Contributions | 589256 | Contributions |
| End Of Year Balance | 1547979 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 958723 | BeginningOfYearBalance |
| End Of Year Balance | 958723 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 258484 | InvestmentCostOrOtherBasis |
| Depreciation | 94425 | Depreciation |
| Book Value | 164059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29514 | InvestmentCostOrOtherBasis |
| Book Value | 29514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55985 | InvestmentCostOrOtherBasis |
| Book Value | 55985 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 249558 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Donor Choice Payable | Description |
| Amount | $113,601 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113601 | TotalOfAmounts |
| Total Revenue | 1164784 | TotalRevenue |
| Total Expenses | 1146475 | TotalExpenses |
| Excess Or Deficit For Year | 18309 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18309 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1203892 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 39108 | OtherRevenues |
| Revenue Not Rptd F990 | 39108 | RevenueNotRptdF990 |
| Revenue Subtotal | 1164784 | RevenueSubtotal |
| Total Revenue Per Form990 | 1164784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1185583 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1146475 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1146475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Direct Fundraising Expenses deducted from Fundraising Revenue |
| Pt XIII Line 2d | Direct Fundraising Expenses deducted from Fundraising Revenue |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ALOHA HOUSE | ||||||
| PO BOX 791749 | PAIA | HI | 96779 | 990173804 | 36936 | See Part IV |
| AMERICAN HEART ASSOCIATION | ||||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 135613797 | 27163 | See Part IV |
| AMERICAN RED CROSS | ||||||
| 45 N MARKET STREET | WAILUKU | HI | 96793 | 990073477 | 26579 | See Part IV |
| BIG BROTHERSBIG SISTERS OF MAUI | ||||||
| 200 WAIMALUHIA LANE | WAILUKU | HI | 96793 | 237046204 | 32944 | See Part IV |
| BOY SCOUTS OF AMERICA | ||||||
| 200 LIHOLIHO STREET | WAILUKU | HI | 96793 | 990074594 | 19699 | See Part IV |
| CHILD & FAMILY SERVICE | ||||||
| 305 E WAKEA AVE | KAHULUI | HI | 96732 | 990073483 | 7134 | See Part IV |
| COMMUNITY CLINIC OF MAUI | ||||||
| 48 LONO AVE | KAHULUI | HI | 96732 | 990303304 | 25253 | See Part IV |
| GIRL SCOUT COUNCIL OF HAWAII | ||||||
| 200B LIHOLIHO STREET | WAILUKU | HI | 96793 | 990073488 | 20000 | See Part IV |
| HORIZONS ACADEMY OF MAUI INC | ||||||
| PO BOX 1308 | HAIKU | HI | 96708 | 943264165 | 7829 | See Part IV |
| HOSPICE MAUI | ||||||
| 400 MAHALANI STREET | WAILUKU | HI | 96793 | 21103 | See Part IV | |
| HUI MALAMA LEARNING CENTER | ||||||
| 375 MAHALANI STREET | WAILUKU | HI | 96793 | 990153863 | 32434 | See Part IV |
| IMUA FAMILY SERVICES | ||||||
| 95 MAHALANI STREET 19A | WAILUKU | HI | 96793 | 990194402 | 46758 | See Part IV |
| KA HALE A KE OLA | ||||||
| 670 WAIALE DRIVE | WAILUKU | HI | 96793 | 990301740 | 23317 | See Part IV |
| MALAMA FAMILY RECOVERY CENTER | ||||||
| 388 ANO STREET | KAHULUI | HI | 96732 | 990293044 | 24999 | See Part IV |
| MAUI ADULT DAY CARE CENTER | ||||||
| 11 MAHAOLU STREET STE B | KAHULUI | HI | 96732 | 990216306 | 30000 | See Part IV |
| MAUI AIDS FOUNDATION | ||||||
| 1935 MAIN STREET 101 | WAILUKU | HI | 96793 | 990256926 | 22684 | See Part IV |
| MAUI FAMILY SUPPORT SERVICES | ||||||
| 1844 WILI PA LOOP STE 200 | WAILUKU | HI | 96793 | 15451 | See Part IV | |
| MAUI FAMILY YMCA | ||||||
| 250 KANALOA AVE | KAHULUI | HI | 96732 | 990105206 | 25000 | See Part IV |
| MAUI YOUTH & FAMILY SERVICES | ||||||
| PO BOX 790006 | PAIA | HI | 96779 | 990221127 | 12198 | See Part IV |
| MEDIATION SERVICES OF MAUI | ||||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 990214742 | 35604 | See Part IV |
| MENTAL HEALTH AMERICA OF MAUI | ||||||
| 95 MAHALANI STREET | WAILUKU | HI | 96793 | 990076458 | 30836 | See Part IV |
| MENTAL HEALTH KOKUA | ||||||
| PO BOX 1237 | WAILUKU | HI | 96793 | 990154505 | 23680 | See Part IV |
| OHANA MAKAMAE INC | ||||||
| PO BOX 914 | HANA | HI | 96713 | 990342126 | 31292 | See Part IV |
| THE SALVATION ARMY | ||||||
| 35 HALEKAUAI STREET STE 105 | KIHEI | HI | 96753 | 990073540 | 28811 | See Part IV |
| WOMEN HELPING WOMEN | ||||||
| 1935 MAIN STREET STE 202 | WAILUKU | HI | 96793 | 990205452 | 33013 | See Part IV |
| NONAFFILIATED AGENCIES | ||||||
| 270 HOOKAHI STREET | WAILUKU | HI | 96793 | 38823 | See Part IV | |
Form990 Schedule I Part IV Form990ScheduleIPartIV (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | N/A |
| Pt II Line 1h | Substance Abuse Treatment Services Program |
| Pt II Line 1h | Health Education Services Program |
| Pt II Line 1h | Disaster Preparedness & Response Program |
| Pt II Line 1h | Mentoring Program |
| Pt II Line 1h | Scouting Program |
| Pt II Line 1h | Sexual Assault Support Services (SASS) Program |
| Pt II Line 1h | Behavioral & Mental Health Programs |
| Pt II Line 1h | Girl Scout Leadership Experience Program |
| Pt II Line 1h | Financial Aid Program |
| Pt II Line 1h | Quality Assurance Program |
| Pt II Line 1h | Alternative Education Program |
| Pt II Line 1h | Early Childhood Development Program (ECDP) |
| Pt II Line 1h | Administrative & Staff Program |
| Pt II Line 1h | Substance Abuse Free Environment Program |
| Pt II Line 1h | Adult Day Service Programs |
| Pt II Line 1h | Client & Prevention Education Services Program |
| Pt II Line 1h | Provide Supportive Services Which Build Family Strenghts |
| Pt II Line 1h | Financial Aid Program |
| Pt II Line 1h | Outpatient & outpatient Substance Abuse Treatment Services |
| Pt II Line 1h | Admistrative & Staff Program |
| Pt II Line 1h | Staffing & Program Finacial Support |
| Pt II Line 1h | Community Based Residential & Rehabilitation Service Program |
| Pt II Line 1h | Early Substance Abuse Intervention/Prevention Program |
| Pt II Line 1h | Emergency Assistance/Financial Assistance |
| Pt II Line 1h | Hale Lokomaila'i Emergency Shelter & Support Programs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | 990 is reviewed by the accountant, taken to the Finance Committee |
| for approval and then to the Board of Directors. | |
| Pt VI-B, Line 12c | Conflict of Interest is monitored when new employees and Board members begin |
| employment and signed annually. | |
| Pt VI-B, Line 15 | The Executive Committee of the Board of Directors conducts |
| the review and sets the pay scale for the key employees. | |
| Pt VI-C, Line 19 | Organization's governing documents are available online and by request from |
| Public Document Binder in office. | |
| Pt XII, Line 2c | Finance committee meets monthly to review financials |
| and review audit before it goes to the Board of Directors. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS |